Vendor, Haltom City, TX
Valcorp Enterprises LLC
UEI S67NQD6BWL17, CAGE 7CD53
307 awards and $31,350,336 obligated between January 4, 2024 and October 22, 2026, 27% under full and open competition, against 4.2 offers on average where reported. 164 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $10,334,286 |
| Federal Aviation Administration | $7,501,126 |
| Department of the Navy | $6,017,333 |
| Defense Logistics Agency | $5,324,290 |
| Bureau of Engraving and Printing | $3,277,582 |
| Department of the Air Force | $168,505 |
| Department of the Army | -$1,272,786 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $17,740,597 |
| Facilities Support ServicesNAICS 561210 | $3,940,597 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $3,443,593 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $1,167,114 |
| All Other Specialty Trade ContractorsNAICS 238990 | $806,041 |
| Metal Tank (Heavy Gauge) ManufacturingNAICS 332420 | $767,102 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $680,071 |
| Other Building Equipment ContractorsNAICS 238290 | $625,360 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $589,167 |
| Iron and Steel Pipe and Tube Manufacturing from Purchased SteelNAICS 331210 | $416,123 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 165 |
| Full and Open Competition After Exclusion of Sources | 83 |
| Not Available for Competition | 53 |
| Not Competed Under SAP | 5 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 74 |
| Small Business Set Aside - Total | 19 |
| 8(A) Sole Source | 17 |
| 8A Competed | 6 |
| Delivery Order | 138 |
| Purchase Order | 121 |
| Definitive Contract | 17 |
Hear when Valcorp Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Valcorp Enterprises LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $11,568,333
- Soonest
- November 2, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Richard Group LLCChicago, IL | $234,851,709 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $189,329,279 |
| Esa South, Inc.Cantonment, FL | $188,378,098 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BRACKET,VEHICULAR COMPONENTS
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Anywhere in the USSPE7L126Q1573Awarded to Valcorp Enterprises LLC for $58,842
Posted Sep 14 - BRACKET,DOUBLE ANGLE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 332510Anywhere in the USSPE7LX26U9419Awarded to Valcorp Enterprises LLC for $350,000
Posted Sep 112 publications - Carpet Removal and Installation of Flooring - CTXVA Temple, TX
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238330Temple, TX36C25726P0785Awarded to Valcorp Enterprises LLC for $127,880
Posted Sep 10 - Handrail Wall Protection Replacement
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238290Temple, TX36C25726Q0762Awarded to Valcorp Enterprises LLC for $625,360
Posted Aug 244 publications - CTX Steam Humidifier Replacement Bldg. 163
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Temple, TX36C25726Q0716Awarded to Valcorp Enterprises LLC for $57,333
Posted Aug 173 publications - CONNECTOR,PLUG,ELECTRICAL
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 334417Anywhere in the USSPE7M126U3542Awarded to Valcorp Enterprises LLC for $350,000
Posted Jul 172 publications - TRACK ASSEMBLY, FORW
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332994Anywhere in the USSPE7L126T205BAwarded to Valcorp Enterprises LLC for $28,847
Posted Apr 13 - 585-21-113 Replace Condensate Lines & Pumps Construction Construction
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSDVOSBNAICS 238220Iron Mountain, MI36C25226B0005Awarded to Valcorp Enterprises LLC for $1,357,845
Posted Apr 111 publications - RACK,AMMUNITION STO
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336390Anywhere in the USSPE7L325T397RAwarded to Valcorp Enterprises LLC for $47,000
Posted Mar 30 - PAD ASSY,SWAYBRACE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 336413Anywhere in the USSPE7L126T142NAwarded to Valcorp Enterprises LLC for $48,994
Posted Mar 162 publications - RACK,AMMUNITION STO
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 336320Anywhere in the USSPE7L126T3208Awarded to Valcorp Enterprises LLC for $249,980
Posted Dec 15, 20252 publications - LINK,ACTUATING BRAK
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336340Anywhere in the USSPE7L326Q0234Awarded to Valcorp Enterprises LLC for $70,593
Posted Dec 5, 2025
Awards
The 100 largest of 307 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 697DCK25C00191Definitive Contract, July 14, 2025, Not Competed, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Contractor to Provide All Labor, Materials, Tools, Transportation, Equipment and Supervision to Complete the Mechanical Refurbish Project InNAICS 236220, PSC Y1BC | $6,629,094 |
| 36C25723P0529Purchase Order, March 30, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ahu, Duct Cleaning & Solar Panel Pressure Washing. Option Year INAICS 561210, PSC Q999 | $3,940,597 |
| 2031ZA25C00227Definitive Contract, February 26, 2025, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Design and Construct a Pallet Racking System.NAICS 236220, PSC C1EB | $3,100,186 |
| 36C25726C0010Definitive Contract, December 2, 2025, Not Available for Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Resume Construction of Building 15 Pharmacy and MailroomNAICS 236220, PSC Z2DA | $1,963,591 |
| 36C25226C0025Definitive Contract, April 22, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Replace Condensate Lines and Pumps at the Oscar G Johnson Vamc at Iron Mountain, Mi.NAICS 238220, PSC Z1DA | $1,395,387 |
| 36C24925C0009Definitive Contract, October 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Project 626-24-204 Update Steam System ComponentsNAICS 238220, PSC Z1DA | $895,425 |
| 697DCK26C00124Definitive Contract, May 4, 2026, Not Available for Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Contractor to Provide All Labor, Materials, Tools, Transportation, Equipment and Supervision to Provide and Install New Playground EquipmentNAICS 238990, PSC C1PB | $806,041 |
| N6945026F0070Delivery Order, December 11, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Various B 1568 RepairsNAICS 236220, PSC Z1FC | $667,145 |
| SPE7L324P7300Purchase Order, August 16, 2024, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510800632!wheel,idlerNAICS 336390, PSC 2530 | $653,700 |
| 36C25726P0710Purchase Order, August 20, 2026, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Handrail Wall Protection ReplacementNAICS 238290, PSC Z2JZ | $625,360 |
| N6945025F0382Delivery Order, April 2, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Replace Lights to Led B1567/68NAICS 236220, PSC Z1FC | $573,123 |
| 36C24124C0111Definitive Contract, September 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Boiler Plant PRV Stations #1 and #2, Vamc West Haven, CTNAICS 238220, PSC Z1DA | $483,578 |
| SPE7LX26F3853Delivery Order, October 30, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511731694!tank,water,trailer,NAICS 332420, PSC 2330 | $470,271 |
| N6945026F0074Delivery Order, December 12, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Paint B1039 Water Storage TankNAICS 236220, PSC Z1JZ | $336,205 |
| N6945026F0067Delivery Order, December 10, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Paint B1567 InteriorNAICS 236220, PSC Z1JZ | $333,772 |
| N6945024F0517Delivery Order, July 10, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 1816886 -- Epoxy Hangar Floor - B-1048NAICS 236220, PSC Z2JZ | $318,628 |
| N6945024F0881Delivery Order, September 25, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 1811912 -- Replace Flooring in CDCNAICS 236220, PSC Z1FE | $305,926 |
| 36C24924C0078Definitive Contract, August 16, 2024, Full and Open Competition After Exclusion of Sources, 12 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Project 603-24-102 Replace Steam Traps (Robley Rex)NAICS 238220, PSC J035 | $267,347 |
| N6945024F0174Delivery Order, April 5, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 1803351 -- Repair Fire Hydrants - 7, 8, 14, 46, 75, 119, 141 andNAICS 236220, PSC Z2NZ | $253,153 |
| SPE7L026V0483Purchase Order, December 15, 2025, Competed Under SAP, 7 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511814822!rack,ammunition StoNAICS 336320, PSC 2590 | $249,980 |
| N6945023F0585Delivery Order, June 24, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Unfo Roof Sub Straight ReplacementNAICS 236220, PSC Z1FE | $249,145 |
| SPE7M124P3059Purchase Order, January 29, 2024, Not Available for Competition, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510409349!tube,metallicNAICS 331210, PSC 4710 | $247,593 |
| 36C26325N0624Delivery Order, June 3, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Steam Trap ServicesNAICS 811210, PSC J065 | $246,016 |
| N6945024F0446Delivery Order, May 31, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Replace Fire Pump Engines for Building 1040PNAICS 236220, PSC Z1FE | $245,023 |
| N6945025F1339Delivery Order, September 16, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Install Sluice GateNAICS 236220, PSC Y1JZ | $244,598 |
| N6945024F0826Delivery Order, September 5, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 8(A) Joc - Option Period 1NAICS 236220, PSC Z1FE | $240,532 |
| SPE7L325P1136Purchase Order, November 30, 2024, Competed Under SAP, 5 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511033443!wheel,idlerNAICS 336390, PSC 2530 | $232,770 |
| N6945024F0144Delivery Order, February 5, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 1789095 -- Replace Chiller BLDG 1838 Base ChapelNAICS 236220, PSC Z1FE | $229,921 |
| N6945025F0314Delivery Order, March 13, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Replace B1510 Carpet and WindowsNAICS 236220, PSC Z1AA | $220,179 |
| SPE7M126F0737Delivery Order, November 17, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511759733!rack,storage,smallNAICS 337215, PSC 1095 | $213,589 |
| 36C26327N0155Delivery Order, October 1, 2026, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Steam Trap Services Eo 14398NAICS 811210, PSC J065 | $210,898 |
| N6945025F0322Delivery Order, March 14, 2025, Not Available for CompetitionSolicitation | Navfacsyscom SoutheastDepartment of the Navy | MWR Quality of Life RepairsNAICS 236220, PSC Z1FB | $200,526 |
| SP451024P0027Purchase Order, September 27, 2024, Competed Under SAP, 2 offersSolicitation | DLA Disposition Services - EbsDefense Logistics Agency | 8510917592!FY24 Ufr Grapple PurchaseNAICS 333120, PSC J039 | $188,160 |
| 36C10X19C0040Definitive Contract, October 1, 2024, Not Available for Competition, 1 offers | Sac FrederickDepartment of Veterans Affairs | The Purpose of This Modification Is to Exercise Option Period Four.NAICS 321992, PSC X1CZ | $181,851 |
| SPE7L124P2915Purchase Order, January 23, 2024, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510400833!rack,storage,smallNAICS 337215, PSC 1095 | $180,800 |
| 2031ZA23C00259Definitive Contract, February 26, 2024, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Incorporate a Change Order in the Amount of Labor and Materials Required Due to Updated Design Drawings.NAICS 238210, PSC Z2AZ | $177,396 |
| N6945024F0152Delivery Order, April 1, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 1799806 -- Repair Bomb Build Pad Catenary Grounding SystemNAICS 236220, PSC Z1FE | $167,642 |
| SPE8E526P0312Purchase Order, November 25, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511777242!ladder,safety StepNAICS 336611, PSC 5440 | $163,000 |
| N6945024F0533Delivery Order, July 31, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 1811923 -- Lift Station Repair - LS3350, LS1364, and LS3324NAICS 236220, PSC Z1FE | $149,991 |
| N6945026F0285Delivery Order, May 6, 2026, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Repair MWR Ballfield LightingNAICS 236220, PSC Z1FB | $139,055 |
| N6945026F0063Delivery Order, December 8, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Repair B4115 Cvi Fiber OpticNAICS 236220, PSC Z1JZ | $133,588 |
| N6945024F0438Delivery Order, July 11, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Repair Sewer Manholes - MH-C8-1, MH-I8-3, and MH-1145NAICS 236220, PSC Z1FE | $132,081 |
| 36C24823C0037Definitive Contract, January 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Water Trace EquipmentNAICS 238220, PSC J045 | $131,258 |
| SPE7L125P3099Purchase Order, January 29, 2025, Competed Under SAP, 4 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511140195!rack,ammunition StoNAICS 336390, PSC 2590 | $130,500 |
| 36C25726P0785Purchase Order, September 8, 2026, Competed Under SAP, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Remove Existing Carpeting and Install New CarpetingNAICS 238330, PSC J056 | $127,880 |
| SPE4A625PN761Purchase Order, April 15, 2025, Competed Under SAP, 20 offersSolicitation | DLA AviationDefense Logistics Agency | 8511315613!bushing, SleeveNAICS 332991, PSC 3120 | $122,511 |
| SPE8EE24P0860Purchase Order, August 27, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510850001!trolley,monorailNAICS 333923, PSC 3950 | $121,273 |
| SPE7M225P3088Purchase Order, June 5, 2025, Not Available for Competition, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511424614!tube,metallicNAICS 331210, PSC 4710 | $121,000 |
| SPE7L425P0313Purchase Order, October 31, 2024, Competed Under SAP, 5 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510980606!collar,thrustNAICS 332994, PSC 1025 | $117,950 |
| N6945024F0341Delivery Order, April 1, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Repair Major Water Main LeaksNAICS 236220, PSC Z1FE | $116,481 |
| 36C26223C0238Definitive Contract, October 1, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Steam Trap Maintenance and Repair ServicesNAICS 238220, PSC J045 | $115,144 |
| SPE7M126F0849Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511769448!rack,storage,smallNAICS 337215, PSC 1095 | $111,359 |
| N6945024F0390Delivery Order, June 24, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Water Damage Remediation B-4210NAICS 236220, PSC Z1AZ | $109,034 |
| N6945025F0410Delivery Order, April 28, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Install Tacan Checkpoints/Signs/WindsockNAICS 236220, PSC Z2BD | $107,653 |
| SPE7LX25F34P5Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511425720!box,accessories StoNAICS 332999, PSC 2540 | $101,833 |
| SPE7M125F0680Delivery Order, December 17, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511079273!rack,storage,smallNAICS 337215, PSC 1095 | $101,301 |
| SPE7LX25F94D8Delivery Order, August 21, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511589062!tank,water,trailer,NAICS 332420, PSC 2330 | $100,273 |
| 36C25725P0870Purchase Order, September 8, 2025, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Automated Reducing Station PlantNAICS 238220, PSC J041 | $98,121 |
| SPE4A624PP298Purchase Order, May 18, 2024, Competed Under SAP, 9 offers | DLA AviationDefense Logistics Agency | 8510632034!bushing,sleeveNAICS 332991, PSC 3120 | $88,460 |
| SPE7LX26F5087Delivery Order, November 6, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511742043!tank,water,trailer,NAICS 332420, PSC 2330 | $87,739 |
| FA489725C0011Definitive Contract, September 5, 2025, Not Available for Competition, 1 offers | FA4897 366 Cons PKPDepartment of the Air Force | Trailer LeaseNAICS 532490, PSC W054 | $86,567 |
| SPE8ED24P0399Purchase Order, January 25, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510402382!curb,end PanelNAICS 332312, PSC 5420 | $85,500 |
| N6945025F1313Delivery Order, September 11, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Repair NRC Wichita FoundationNAICS 236220, PSC Z1JZ | $83,359 |
| SPE4A624PH593Purchase Order, March 11, 2024, Competed Under SAP, 9 offersSolicitation | DLA AviationDefense Logistics Agency | 8510499696!pin,straight,threadNAICS 332510, PSC 5315 | $79,008 |
| SPE7L126P1403Purchase Order, November 7, 2025, Competed Under SAP, 6 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511733341!track Assembly, ForwNAICS 332994, PSC 1005 | $76,842 |
| SPE7M126F0035Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511679318!rack,storage,smallNAICS 337215, PSC 1095 | $73,022 |
| SPE7L326P1294Purchase Order, December 5, 2025, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511795064!link,actuating BrakNAICS 336340, PSC 2530 | $70,593 |
| N6945025F0357Delivery Order, March 27, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Repair Gas LeakNAICS 236220, PSC Z2NZ | $70,200 |
| SPE4A625V7917Purchase Order, January 29, 2025, Competed Under SAP, 8 offersSolicitation | DLA AviationDefense Logistics Agency | 8511153120!pin,straight,threadNAICS 332510, PSC 5315 | $67,802 |
| 697DCK25C00162Definitive Contract, May 12, 2025, Competed Under SAP, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Obtain the Services to Hydro-Excavate Near Existing Manhole in the SW Corner of the Houston Artcc a Pit (8X8X8) to Allow Installation of NewNAICS 238910, PSC C1PB | $65,992 |
| SPE7LX25F450UDelivery Order, February 7, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511173913!tank,water,trailer,NAICS 332420, PSC 2330 | $59,822 |
| 36C25726P0695Purchase Order, August 17, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Steam Humidifier ReplacementNAICS 238220, PSC J041 | $57,333 |
| W9115123F0239Delivery Order, April 25, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fdo FT HoodDepartment of the Army | Overhead Door SVCSNAICS 811310, PSC J036 | $56,182 |
| SPE7L324P6698Purchase Order, July 11, 2024, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510738877!ladder,vehicle BoarNAICS 336360, PSC 2540 | $55,650 |
| SPE7L324V5371Purchase Order, April 23, 2024, Competed Under SAP, 8 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510590046!ladder,vehicle BoarNAICS 336390, PSC 2541 | $55,025 |
| SPE7L326P0632Purchase Order, October 28, 2025, Not Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511725675!plug Assembly,drainNAICS 336419, PSC 2510 | $54,564 |
| N6945024F0534Delivery Order, July 11, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 1824321 -- Replace Exhaust Fans in BL1145NAICS 236220, PSC Z1FE | $53,283 |
| 36C26325N0323Delivery Order, November 20, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Steam Trap ServicesNAICS 811210, PSC J065 | $49,226 |
| SPE7L126P5082Purchase Order, March 16, 2026, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511972426!PAD Assy,swaybraceNAICS 336413, PSC 1095 | $48,994 |
| SPE8E524P0742Purchase Order, February 29, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510477791!storage Rack AssembNAICS 337127, PSC 7125 | $48,825 |
| N6945025F0302Delivery Order, May 5, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Replace Sinks at B1565NAICS 236220, PSC Z2FC | $47,761 |
| SPE7L326P2472Purchase Order, March 30, 2026, Competed Under SAP, 5 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511926845!rack,ammunition StoNAICS 336390, PSC 2590 | $47,000 |
| FA667525P0007Purchase Order, July 31, 2025, Competed Under SAP, 15 offersSolicitation | FA6675 301 Conf PKDepartment of the Air Force | This Requirement Is for Five (5) F-35 Fixed Racks - 192 Inches Long, Three (3) F-35 Fixed Racks - 180 Inches Long, and One (1) F-35 Mobile CNAICS 336413, PSC 4920 | $44,300 |
| N6945026F0088Delivery Order, January 6, 2026, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Repair B1303 VCCNAICS 236220, PSC Z1JZ | $42,875 |
| 36C25724P0595Purchase Order, September 13, 2024, Competed Under SAP, 6 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Parking Lot Storm Drain RepairNAICS 237110, PSC Z1LB | $41,082 |
| SPE7L126F1373Delivery Order, November 6, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511742421!hinge,door,vehiculaNAICS 336390, PSC 2510 | $39,961 |
| SPE7L126F8222Delivery Order, May 14, 2026, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8512114707!hose Assembly,nonmeNAICS 332999, PSC 4720 | $39,610 |
| N6945024F0395Delivery Order, April 24, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Remediation of Lead Paint BLDG 1425NAICS 236220, PSC Z1FE | $38,467 |
| SPE7L126F2824Delivery Order, January 8, 2026, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511848259!hose Assembly,nonmeNAICS 332999, PSC 4720 | $38,145 |
| SPE7LX25F5757Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8510991011!box,accessories StoNAICS 332999, PSC 2540 | $37,800 |
| FA489722P0001Purchase Order, January 3, 2025, Not Competed Under SAP, 1 offers | FA4897 366 Cons PKPDepartment of the Air Force | 428TH Office Trailer Rental/LeaseNAICS 532490, PSC W054 | $37,638 |
| SPE7LX25F02GFDelivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511617852!box,accessories StoNAICS 332999, PSC 2540 | $36,499 |
| SPE7LX25F014HDelivery Order, November 28, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511047228!kit,rear Door HookNAICS 336992, PSC 2510 | $35,746 |
| N6945025F1064Delivery Order, July 8, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Install BLDG 1568 CooktopsNAICS 236220, PSC Z1JZ | $35,742 |
| SPE7L324P2452Purchase Order, January 18, 2024, Competed Under SAP, 8 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510379829!box,accessories StoNAICS 336370, PSC 2540 | $35,685 |
| N6945025F0063Delivery Order, December 2, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Replace B1565 TransformersNAICS 236220, PSC Z2NZ | $34,519 |
| SPE7LX25F2241Delivery Order, October 10, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8510949362!hose Assembly,nonmeNAICS 332999, PSC 4720 | $34,243 |
| SPE7M425P4737Purchase Order, June 5, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511414826!tube,metallicNAICS 331210, PSC 4710 | $34,191 |
| SPE7LX25F94C3Delivery Order, August 21, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511588679!box,accessories StoNAICS 332999, PSC 2540 | $33,619 |
| SPE7L325P6782Purchase Order, September 19, 2025, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511640625!HUBNAICS 336350, PSC 2530 | $31,950 |
- Product and service codes
- Y1BC Construction Of Radar And Navigational FacilitiesQ999 Other Medical ServicesC1EB Architect And Engineering- Construction: Maintenance BuildingsZ1DA Maintenance Of Hospitals And InfirmariesZ1FE Maintenance Of Religious FacilitiesZ2DA Repair Or Alteration Of Hospitals And Infirmaries
- Transactions
- 513 across 307 awards